Transparency data
Allocations by spend
Updated 21 October 2010
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| Near Cash Resource Savings across DCMS spend | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Profile over SR Period | Not set | Not set | Not set | Reduction |
| Not set | 2011-12 | 2012-13 | 2013-14 | 2014-15 | % |
| A Protected spend: 15% savings or less | Not set | Not set | Not set | Not set | Not set |
| A1 Museums, Galleries & British Library | 405.7 | 398.2 | 392.2 | 391 | 15% |
| A2 Rennaisance in the regions | 45.6 | 44.7 | 44.1 | 43.9 | 15% |
| A3 Grants to Regularly Funded Arts Orgainsations¹ | 335.6 | 329.5 | 324.6 | 319.9 | 15% |
| A4 Whole Sport Plans | 23.7 | 23.3 | 22.9 | 22.6 | 15% |
| A5 Elite Athlete Funding | 39.8 | 39.1 | 38.5 | 38 | 15% |
| A6 Football Licencing Authourity | 1.2 | 1.2 | 1.2 | 1.1 | 15% |
| A7 British Film Institute | 14.1 | 13.8 | 13.6 | 13.6 | 15% |
| AT Total | 865.8 | 849.9 | 837.2 | 830.1 | 15% |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| B 20% to 25% savings | Not set | Not set | Not set | Not set | Not set |
| B1 The Royal Parks Agency | 14.9 | 14.2 | 13.6 | 13 | 25% |
| B2 Chatham Historic Dockyard Trust | 0.3 | 0.3 | 0.3 | 0.3 | 20% |
| B4 Royal Naval College Greenwich | 1.4 | 1.3 | 1.3 | 1.3 | 20% |
| B5 Ceremonial Support | 0.8 | 0.8 | 0.7 | 0.7 | 25% |
| B6 Humanitarian Assistance Unit | 0.5 | 0.4 | 0.4 | 0.4 | 25% |
| B7 Listed Places of Worship | 10.8 | 11 | 11.3 | 11.6 | 20% |
| B8 Churches Conservation Trust | 2.9 | 2.8 | 2.7 | 2.7 | 20% |
| B9 Occupied Royal Palaces | 15 | 15 | 15 | 15 | 13% |
| B10 UK Anti Doping & World Anti Doping Agency | 6.3 | 6.5 | 6.2 | 5.9 | 19% |
| B11 S4C² | 90 | 83 | 83 | 83 | 24% |
| BT Total | 142.9 | 135.4 | 134.5 | 133.8 | 23% |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| C Targeted Savings | Not set | Not set | Not set | Not set | Not set |
| C1 English Heritage Other | 61.6 | 58.1 | 55.6 | 55.2 | 26% |
| C2 English Heritage Grants | 19.4 | 15.3 | 15.7 | 16.1 | 38% |
| C3 Tourism Spending | 35.7 | 32.9 | 30.7 | 28.5 | 38% |
| C4 Media support | 3.8 | 3.5 | 3.3 | 3.1 | 35% |
| C5 Other Sport Spending | 51.6 | 58 | 28.6 | 35.1 | 40% |
| C6 Design Museum | 0.3 | 0.3 | 0.2 | 0.2 | 65% |
| C7 Arts Council Administration and other Arts Spending | 40 | 17.8 | 15.3 | 18 | 83% |
| C9 English Heritage Administration | 21.7 | 18.7 | 16.1 | 13.9 | 50% |
| C10 Sport Admininstration | 14.7 | 12.6 | 10.9 | 9.4 | 50% |
| C11 DCMS Administration | 46.5 | 44.6 | 29 | 27.3 | 50% |
| CT Total | 295.3 | 261.7 | 205.5 | 206.7 | 50% |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| D Cease Funding | Not set | Not set | Not set | Not set | Not set |
| D1 Museums Libraries and Archive Council | 6.4 | 0 | 0 | 0 | 100% |
| D3 UK Film Council | 4.5 | 0 | 0 | 0 | 100% |
| D4 CABE | 3.4 | 0 | 0 | 0 | 100% |
| DT Total | 14.4 | 0 | 0 | 0 | 100% |
| Not set | Not set | Not set | Not set | Not set | Not set |
| E Other Spend | 51.5 | 61.6 | 76.4 | 30.8 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| F Adjustment to Broadcasting spend | Not set | Not set | ( 76.3) | ( 76.0 ) | Not set |
| F Total Spend | 1,369.80 | 1,308.50 | 1,177.30 | 1,125.40 | 24% |
| Not set | Not set | Not set | Not set | Not set | Not set |
| ¹ This represents an indicative budget, final decisions will be taken by the arts council in due course | Not set | Not set | Not set | Not set | Not set |
| ² S4C - After 2012-13 S4C will be mainly funded by the BBC through the licence fee. These figures show funding from both DCMS and the licence fee. | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| v6 CMD 20-Oct | Not set | Not set | Not set | Not set | Not set |